Senior Consultant in IT Security guiding clients through IT projects and security strategies. Analyzing vulnerabilities and leading project tasks while ensuring quality and timely delivery.
SE
Hybrid Audit Manager – Digital Technology, Cybersecurity
Posted 5 hours ago
About the role
- Audit Manager at GE Vernova managing Digital Technology & Cybersecurity audits. Leading risk-based audits and enhancing audit effectiveness through data analytics tools and team collaboration.
Responsibilities
- Execute a portfolio of Digital Technology & Cybersecurity audits, ensuring timely delivery of the audit plan and providing management with prompt, actionable results
- Scope and deliver risk‑based audits, reporting findings in clear, concise, and value‑added audit reports
- Partner with management to develop remediation plans and track corrective actions to completion
- Develop audit programs and testing procedures aligned to risks, processes, controls, and test objectives
- Review process and control documentation to identify gaps, and perform detailed reviews of testing completed by other Internal Audit team members
- Provide regular progress updates and escalations to the Internal Audit Senior Manager to support informed decision‑making
- Collaborate with digital technology, cybersecurity, compliance, and data analytics teams to deliver fully integrated audits and present a unified approach to stakeholders
- Apply data analytics tools and techniques to enhance audit effectiveness and identify trends, anomalies, and risk areas
- Build and maintain strong stakeholder relationships, staying informed on business initiatives, risk profiles, and impacts to the audit plan
- Stay current on emerging regulations and trends, incorporating relevant changes into audit planning and execution
- Promote continuous improvement by identifying and integrating best practices, modern tools, and technologies into audit processes
- Contribute to an inclusive team environment where all members can bring their full selves to work and perform at their best
Requirements
- A bachelor's degree in accounting, finance, business administration, information technology, cybersecurity, or a related field
- 6-8+ years of relevant internal audit or equivalent experience in industries such as Manufacturing, Medical Devices, Technology, Consulting or Financial Services, preferably with a Fortune 500 company or Big 4 assurance organization; with minimum 2 years in Internal Audit management.
- CISA, CISSP, CISM or other professional certification
- Strong working knowledge of standards/framework, such as NIST 800-53, NIST 800-171, NIST Privacy Framework, CSA CCM, ISO27001, ITIL v3, COBIT and FAIR
- Solid understanding of IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity, Data Privacy
- Ability to travel internationally and domestically approximately 15-20%.
Benefits
- Medical, dental, vision, and prescription drug coverage
- Access to Health Coach from GE Vernova, a 24/7 nurse-based resource
- Access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services
- Retirement benefits including the GE Vernova Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions
- Tuition assistance
- Adoption assistance
- Paid parental leave
- Disability benefits
- Life insurance
- 12 paid holidays
- Permissive time off
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